HOVMARK REKLAMEBUREAU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30555732
Ibsensvej 19, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94.30 | 117.84 | 8.88 | -46.47 | 82.13 |
| EBIT | 94.30 | 117.84 | 8.88 | -46.47 | 82.13 |
| Other financial expenses | -18.06 | -19.19 | -20.68 | -22.49 | -24.13 |
| Pre-tax profit | 76.24 | 98.66 | -11.80 | -68.95 | 57.99 |
| Income taxes | 4.96 | 5.21 | 11.21 | 12.08 | 6.60 |
| Net earnings | 81.20 | 103.87 | -0.59 | -56.87 | 64.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 518.93 | 541.27 | 556.75 | 515.54 | 604.16 |
| Investments total | 518.93 | 541.27 | 556.75 | 515.54 | 604.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | ||||
| Current other receivables | 6.49 | ||||
| Current deferred tax assets | 24.62 | 29.83 | 22.94 | 28.05 | 34.65 |
| Short term receivables total | 24.62 | 129.83 | 29.43 | 28.05 | 34.65 |
| Balance sheet total (assets) | 543.56 | 671.11 | 586.18 | 543.59 | 638.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 20.00 | |||
| Retained earnings | -47.05 | -80.25 | 3.62 | 3.02 | -53.85 |
| Profit of the financial year | 81.20 | 103.87 | -0.59 | -56.87 | 64.59 |
| Shareholders equity total | 159.15 | 263.02 | 148.02 | 71.15 | 135.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 20.36 | 21.38 | 11.69 | 6.59 | |
| Current owed to group member | 358.99 | 381.65 | 433.09 | 455.68 | 490.88 |
| Other non-interest bearing current liabilities | 0.06 | 0.06 | 0.06 | 0.07 | 0.60 |
| Current liabilities total | 384.41 | 408.09 | 438.16 | 472.43 | 503.07 |
| Balance sheet total (liabilities) | 543.56 | 671.11 | 586.18 | 543.59 | 638.81 |
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